ALAS MULTINATIONAL LIMITED

Company Registration Number:
12586014 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ALAS MULTINATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALAS MULTINATIONAL LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Albert Asare
Registered office: Cumberland House, Grosvenor Square
Cumberland Place
Southampton
England
SO15 2BG
Company Registration Number: 12586014 (England and Wales)

ALAS MULTINATIONAL LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Albert Asare

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: Albert Asare
Status: Director

ALAS MULTINATIONAL LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 4,000 45,074
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,007 ) ( 34,545 )
Operating Profit or (Loss) 993 10,529
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 993 10,529
Tax on Profit ( 205 ) ( 2,000 )
Profit or (Loss) for Period 788 8,529

The notes form part of these financial statements

ALAS MULTINATIONAL LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 7,586 55,914
Cash at bank and in hand: 3,912 3,923
Total current assets: 11,498 59,837
Prepayments and accrued income: 162 244
Creditors: amounts falling due within one year: ( 2,002 ) ( 15,808 )
Net current assets (liabilities): 9,658 44,273
Total assets less current liabilities: 9,658 44,273
Creditors: amounts falling due after more than one year: ( 0 ) ( 35,695 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,658 8,578

The notes form part of these financial statements

ALAS MULTINATIONAL LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50 50
Revaluation reserve: 6 0 0
Profit and loss account: 9,608 8,528
Shareholders funds: 9,658 8,578

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2023
And Signed On Behalf Of The Board By:

Name: Albert Asare
Status: Director

The notes form part of these financial statements

ALAS MULTINATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALAS MULTINATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ALAS MULTINATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ALAS MULTINATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2023 0
    Amortisation
    Amortisation at 01 June 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2023 0
    Net book value
    Net book value at 31 May 2023 0
    Net book value at 31 May 2022 0

ALAS MULTINATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2023 0
Depreciation
At 01 June 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2023 0
Net book value
At 31 May 2023 0
At 31 May 2022 0

ALAS MULTINATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0